ITGC Sox Compliance

Cedent Consulting; North East; On-site; GBP 100,000 - 125,000; Part time

Job summary

A consulting firm based in the North East of England is seeking a professional to oversee ITGC SOX compliance. The role involves managing documentation, meeting stakeholders, and designing a controls framework. Candidates should have over 10 years of experience in IT general controls and a strong financial background. This contract position emphasizes independence and the ability to bridge gaps within existing frameworks. Skills in Oracle EBS and AWS would be advantageous.

Qualifications

• 10+ years of IT general controls experience including access controls, change management controls, financial controls.
• Contract position requiring independence in handling task management.
• Experience with e-commerce platforms is a plus.

Responsibilities

• Manage incoming documentation to compare against controls and identify anomalies.
• Meet with stakeholders to design controls framework under SOX requirements.
• Bridge gaps in current compliance processes.

Skills

Extensive ITGC Sox experience

Strong financial background

Experience testing and evaluating

Tools

Oracle EBS

AWS

Job description

ITGC SOX COMPLIANCE REQUIREMENTS

• Extensive ITGC Sox experience
• Strong financial background
• Experience testing and evaluating
• 10+ years of IT general Controls experience (access controls, change management controls, financial controls, general control knowledge)

• Managing incoming documentation to compare it against the control and highlight any anomalies (the framework is already in place for the test plans)
• Meet with stakeholders
• Design controls framework within SOX requirements
• Work relatively independently
• Help bridge any gaps

Bonus skills:

• Oracle EBS
• E-commerce platform experience
• Experience with AWS and Zero/Entry

Department: Preferred Vendors
This is a contract position